ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2...

Post on 19-Jan-2016

226 views 0 download

Tags:

Transcript of ABOUT UNILEVER. “MAKE CLEANLINESS COMMONPLACE ” UNILEVER IS A GLOBAL COMPANY EUROPE ●€13.2...

ABOUTUNILEVER

“MAKE CLEANLINESS COMMONPLACE”

UNILEVER ISA GLOBAL COMPANY

EUROPE

● €13.2 BILLION TURNOVER

● 0.2% UNDERLYING VOLUME GROWTH

● 27% OF GROUP TURNOVER

ASIA, AFRICA, CENTRAL & EASTERN EUROPE

● €19.7 BILLION TURNOVER

● 2.0% UNDERLYING VOLUME GROWTH

● 41% OF GROUP TURNOVER

THE AMERICAS

● €15.5 BILLION TURNOVER

● 0.7% UNDERLYING VOLUME GROWTH

● 32% OF GROUP TURNOVER

2014 TURNOVER = €48.4 BN

WE MAKE MANY OF THE WORLD’S FAVOURITE BRANDS

THE WORLD FACES NEW AND BIGGER CHALLENGES

MAKE

SUSTAINABLE

LIVING

COMMONPLACE

A NEW WAY OF DOING BUSINESS

EQUAL OPPORTUNITY & SUSTAINABLE LIVELIHOODS

SUSTAINABLY SOURCEDRAW MATERIALS

THE PLANET PROTECTEDFOR FUTURE GENERATIONS

ACCESS TO WATER SANITATION & HYGIENE FOR ALL

COST LEVERAGE

+ EFFICIENCY

PROFITABLE VOLUME GROWTH

INNOVATION + MARKETING INVESTMENT

SUSTAINABLE LIVING

● INSPIRES PEOPLE

● COST BENEFITS

● MARKET DEVELOPMENT

● WIN WITH CUSTOMERS

● CONSUMER PREFERENCE

● INNOVATION

OUR VISIONTO DOUBLE THE SIZE

OF OUR BUSINESS,

WHILST REDUCING

OUR ENVIRONMENTAL

FOOTPRINT AND

INCREASING OUR

POSITIVE SOCIAL IMPACT

POSITIVE SOCIAL IMPACT

DOUBLE THE BUSINESS

REDUCE ENVIRONMENTAL

FOOTPRINT

3 BIG GOALSBY 2020● HELP MORE THAN 1

BILLION PEOPLE IMPROVE THEIR HEALTH & WELL-BEING

● HALVE ENVIRONMENTAL FOOTPRINT OF OUR PRODUCTS

● ENHANCE THE LIVELIHOODS OF MILLIONS OF PEOPLE

DRIVINGINNOVATION

SUSTAINABLE LIVING BRANDS HELP GROW OUR BUSINESS

2xTHE RATE OF

GROWTH

50%

OF UNILEVER’S GROWT

HMORE

PROFITABLE

THAN STANDARD PRODUCTS

BRANDSWITH A POWERFUL

PURPOSE ENJOY

SUSTAINABLE GROWTH

SUSTAINABLE LIVING

BRANDS

SUSTAINABLE LIVING

PURPOSE

SUSTAINABLE LIVING

PRODUCTS

= +

MAKING PROGRESS2010-2014

238,000 WOMEN WITH ACCESS TO TRAINING & SKILLS

800,000 SMALLHOLDERS HELPED & TRAINED

55% SUSTAINABLY SOURCED

397 MILLION HELP TO IMPROVE HEALTH & HYGIENE

-2% WATER

-12% WASTE

+4% GHGUNDERLYING SALES GROWTH

+21%

MAKING A BIGGER DIFFERENCE

PARTNERSHIP FOR PROGRESS

MOBILISINGA MOVEMENT

EMPLOYEES DRIVING CHANGE

THERE’S NEVER BEEN A BETTER TIME TO CREATEA BRIGHTER FUTURE

YEAR 2014 2013 2012 2011 2010

TURNOVER (€ BILLION) 48.4 49.8 51.3 46.5 44.3

UNDERLYING SALES GROWTH % 2.9 4.3 6.9 6.5 4.1

CORE OPERATING PROFIT (€ MILLION) 7,020 7,016 7,050 6,276 6,017

CORE EARNINGS PER SHARE (€) 1.61 1.58 1.53 1.37 1.31

FREE CASH FLOW (€ BILLION) 3.1 3.9 4.3 3.0 3.4

UNILEVER FINANCIAL PERFORMANCE

CATEGORY HIGHLIGHTSIN 2014

FOODS

25% Turnover: €12.4 billion

Underlying sales growth: (0.6)%

PERSONAL CARE

37% Turnover: €17.7 billion

Underlying sales growth: (3.5)%

REFRESHMENT

19% Turnover: €9.2 billion

Underlying sales growth: 3.8%

HOMECARE

19% Turnover: €9.2 billion

Underlying sales growth: 5.8%

THE GLOBALMANAGEMENT TEAM

Paul PolmanChief Executive Officer

Doug BaillieChief Hr Officer

Nitin ParanjpePresident , Home Care

Alan JopePresident, Personal Care

Graeme PitkethlyChief Financial

Officer

Jan ZijderveldPresident, Europe

Pier Luigi SigismondiChief Supply Chain

Officer

Kees KruythoffPresident, North

America

Keith WeedChief Marketing and

Communications Officer

Kevin Havelock President, Refreshment

Ritva SotamaaChief Legal Officer

Amanda SourryPresident, Foods

David BlanchardChief R&D Officer